Tax Account MH010745

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Owners

PALMER, BRETT ET AL
200 JAMES CT #28
CARSON CITY, NV 89706-0000

PALMER, AMY M

Account Summary

Account ID	MH010745
Account Type	Personal Property
Location	200 JAMES CT #28 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010745

Account Type

Personal Property

Location

200 JAMES CT #28
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$290.58
Total	$297.78
Paid	$297.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$290.58

Total

$297.78

Paid

$297.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.58	$0.00	$74.58	$74.58	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$7.20	$72.00	$79.20	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$250.26	$0.00	$250.26	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$238.78	$6.56	$245.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$234.29	$0.00	$234.29	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$225.50	$22.56	$248.06	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$216.77	$16.26	$233.03	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$208.04	$15.60	$223.64	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$202.77	$20.28	$223.05	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2023	PAYMENT	BRETT OR AMY M PALMER PNP PNP - 144253574	$-223.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.20	$223.20
07/26/2023	PAYMENT	BRETT OR AMY M PALMER PNP PNP - 139752692	$-74.58	$216.00
07/14/2023	BILL	PALMER, BRETT OR AMY M	$290.58	$290.58
03/02/2023	PAYMENT	BRETT OR AMY M PALMER PNP PNP - 130532648	$-62.00	$0.00
01/03/2023	PAYMENT	BRETT OR AMY M PALMER PNP PNP - 127005095	$-62.00	$62.00
09/09/2022	PAYMENT	BRETT OR AMY M PALMER PNP PNP - 120662930	$-62.00	$124.00
08/12/2022	PAYMENT	BRETT OR AMY M PALMER PNP PNP - 119221231	$-70.82	$186.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$256.82
07/14/2022	BILL	PALMER, BRETT OR AMY M	$250.37	$256.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.60	$6.56
10/21/2021	PAYMENT	PALMER, BRETT CHECK 2335	$-238.78	$5.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.96	$244.74
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$238.78
07/22/2021	BILL	PALMER, BRETT OR AMY M	$238.78	$238.78
07/21/2020	PAYMENT	PALMER, BRETT J CHECK NUM: 2284	$-234.29	$0.00
07/07/2020	BILL	PALMER, BRETT OR AMY M	$234.29	$234.29
03/19/2020	PAYMENT	WHITE KNIGHT CORK: D BANK: PNP INTERNET NUM: 72852771	$-62.01	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.64	$62.01
01/30/2020	PAYMENT	JEFFREY HAGEN CORK: D BANK: PNP INTERNET NUM: 70359558	$-114.88	$56.37
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.64	$171.25
01/02/2020	PAYMENT	HAGEN, JEFFREY A CORK: D NUM: CC	$-100.00	$165.61
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.64	$265.61
09/24/2019	PAYMENT	HAGEN, JEFFREY A CORK: D NUM: CC	$-150.00	$259.97
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.64	$409.97
07/10/2019	BILL	HAGEN, JEFFREY A	$225.50	$404.33
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.42	$178.83
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.42	$173.41
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.42	$167.99
08/16/2018	PAYMENT	JEFFREY HAGEN CORK: D BANK: PNP INTERNET NUM: 47423639	$-54.20	$162.57
07/10/2018	BILL	HAGEN, JEFFREY A	$216.77	$216.77
02/12/2018	PAYMENT	JEFFREY HAGEN CORK: D BANK: PNP INTERNET NUM: 40533749	$-446.69	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.20	$446.69
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.20	$441.49
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.20	$436.29
07/11/2017	BILL	HAGEN, JEFFREY A	$208.04	$431.09
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.07	$223.05
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.07	$217.98
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.07	$212.91
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.07	$207.84
07/14/2016	BILL	HAGEN, JEFFREY A	$202.77	$202.77
04/15/2016	PAYMENT	JEFFREY HAGEN CORK: D BANK: PNP INTERNET NUM: 23733894	$-222.61	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.06	$222.61
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.06	$217.55
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.06	$212.49
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.06	$207.43
07/08/2015	BILL	HAGEN, JEFFREY A	$202.37	$202.37
05/29/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5639	$-219.17	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.98	$219.17
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.98	$214.19
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.98	$209.21
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.98	$204.23
07/10/2014	BILL	DUNKIN, JEROMY D OR	$199.25	$199.25
10/08/2013	PAYMENT	REBELLO, TINA M CHECK NUM: 1001	$-143.40	$0.00
08/19/2013	PAYMENT	REBELLO, TINA M CHECK NUM: 1003	$-47.82	$143.40
07/11/2013	BILL	DUNKIN, JEROMY D OR	$191.22	$191.22
08/15/2012	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4517	$-364.04	$0.00
07/12/2012	BILL	LOGAN, WAYNE A & HEATHER R	$225.30	$364.04
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.31	$138.74
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.31	$132.43
10/10/2011	PAYMENT	LOGAN, WAYNE A & KAREN CHECK NUM: 801	$-63.06	$126.12
08/19/2011	PAYMENT	LOGAN, WAYNE A & KAREN CHECK NUM: 2952	$-63.08	$189.18
07/13/2011	BILL	LOGAN, WAYNE A & HEATHER R	$252.26	$252.26
03/10/2011	PAYMENT	LOGAN, WAYNE OR KAREN CHECK NUM: 741	$-74.71	$0.00
01/10/2011	PAYMENT	LOGAN, WAYNE A/KAREN L CHECK BANK: 94-7074 NUM: 693	$-74.71	$74.71
10/08/2010	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 94-7074 NUM: 715	$-74.71	$149.42
08/17/2010	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-7074 NUM: 670	$-74.74	$224.13
07/13/2010	BILL	LOGAN, WAYNE A & HEATHER R	$298.87	$298.87
02/17/2010	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-7074 NUM: 620	$-81.40	$0.00
12/14/2009	PAYMENT	LOGAN, WAYNE A & KAREN CHECK BANK: 94-7074 NUM: 595	$-81.40	$81.40
10/09/2009	PAYMENT	LOGAN, WAYNE & KAREN CHECK BANK: 90-7526 NUM: 2831	$-81.40	$162.80
08/21/2009	PAYMENT	LOGAN, WAYNE A & KAREN CHECK BANK: 94-7074 NUM: 544	$-81.42	$244.20
07/09/2009	BILL	LOGAN, WAYNE A & HEATHER R	$325.62	$325.62
02/20/2009	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-7074 NUM: 498	$-94.64	$0.00
12/29/2008	PAYMENT	LOGAN, WAYNE A & KAREN CHECK BANK: 94-7074 NUM: 450	$-94.64	$94.64
10/08/2008	PAYMENT	LOGAN, WAYNE A & KAREN CHECK BANK: 90-7162 NUM: 2138	$-94.64	$189.28
08/19/2008	PAYMENT	LOGAN, WAYNE CHECK BANK: 94-7074 NUM: 404	$-94.67	$283.92
07/16/2008	BILL	LOGAN, WAYNE A & HEATHER R	$378.59	$378.59
02/15/2008	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1950	$-98.80	$0.00
12/26/2007	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1896	$-98.80	$98.80
10/10/2007	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1805	$-98.80	$197.60
08/20/2007	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1766	$-98.80	$296.40
07/13/2007	BILL	LOGAN, WAYNE A & HEATHER R	$395.20	$395.20
03/13/2007	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1646	$-104.35	$0.00
01/09/2007	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1609	$-104.35	$104.35
09/22/2006	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7526 NUM: 2735	$-104.35	$208.70
08/22/2006	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7526 NUM: 2703	$-104.38	$313.05
07/18/2006	BILL	LOGAN, WAYNE A & HEATHER R	$417.43	$417.43
01/06/2006	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1443	$-213.32	$0.00
09/21/2005	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7526 NUM: 2582	$-106.66	$213.32
08/09/2005	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 90-7162 NUM: 1324	$-106.68	$319.98
07/26/2005	BILL	LOGAN, WAYNE A & HEATHER R	$426.66	$426.66
02/25/2005	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1212	$-113.49	$0.00
01/04/2005	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1184	$-113.49	$113.49
10/06/2004	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1137	$-113.49	$226.98
08/05/2004	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1094	$-113.49	$340.47
07/08/2004	BILL	LOGAN, WAYNE A & HEATHER R	$453.96	$453.96
03/08/2004	PAYMENT	LOGAN, WAYNE A CHECK BANK: 90-7526 NUM: 2363	$-114.35	$0.00
12/24/2003	PAYMENT	LOGAN, WAYNE A & KAREN L CHECK BANK: 90-7162 NUM: 1003	$-114.35	$114.35
10/01/2003	PAYMENT	SANDERS, KAREN L CHECK BANK: 90-7526 NUM: 2267	$-114.35	$228.70
08/20/2003	PAYMENT	SANDERS, KAREN L CHECK BANK: 90-7526 NUM: 2208	$-114.35	$343.05
07/23/2003	BILL	LOGAN, WAYNE A & HEATHER R	$457.40	$457.40
03/10/2003	PAYMENT	LOGAN, WAYNE A CHECK BANK: 94-8025 NUM: 797	$-115.03	$0.00
01/08/2003	PAYMENT	LOGAN, WAYNE A CHECK BANK: 94-8025 NUM: 754	$-115.03	$115.03
10/11/2002	PAYMENT	LOGAN, WAYNE A CHECK BANK: 94-8025 NUM: 645	$-115.03	$230.06
08/20/2002	PAYMENT	LOGAN, WAYNE A CHECK BANK: 94-8025 NUM: 593	$-115.27	$345.09
07/10/2002	BILL	LOGAN, WAYNE A & HEATHER R	$460.36	$460.36
02/26/2002	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-8028 NUM: 984	$-121.80	$0.00
01/04/2002	PAYMENT	LOGAN, HEATHER & WAYNE CHECK BANK: 94-169 NUM: 1273	$-109.62	$121.80
10/12/2001	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-0828 NUM: 877	$-133.98	$231.42
08/17/2001	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-169 NUM: 1160	$-121.98	$365.40
07/13/2001	BILL	LOGAN, WAYNE A & HEATHER R	$487.38	$487.38
03/02/2001	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-169 NUM: 1014	$-125.52	$0.00
01/10/2001	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-8028 NUM: 743	$-41.00	$125.52
01/10/2001	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-80128 NUM: 801	$-83.28	$166.52
10/05/2000	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-8028 NUM: 924	$-127.00	$249.80
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$0.02	$376.80
08/25/2000	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-8028 NUM: 851	$-125.52	$376.78
07/14/2000	BILL	LOGAN, WAYNE A & HEATHER R	$502.30	$502.30
02/29/2000	PAYMENT	LOGAN, WAYNE OR HEATHER CHECK BANK: 94-8028 NUM: 287	$-140.42	$0.00
01/06/2000	PAYMENT	LOGAN, WAYNE & HEATHER CHECK BANK: 94-8028 NUM: 222	$-140.42	$140.42
10/08/1999	PAYMENT	LOGAN, WAYNE OR HEATHER CHECK BANK: 94-8014 NUM: 3730	$-140.42	$280.84
08/12/1999	PAYMENT	LOGAN, WAYNE A & HEATHER R CHECK BANK: 94-8014 NUM: 3696	$-140.61	$421.26
07/20/1999	BILL	LOGAN, WAYNE A & HEATHER R	$561.87	$561.87